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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus
Total Income£2,498,000
Total Expenditure£2,152,000
Per Pupil£6,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,863
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£346,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,026
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.70M | £2.35M | +£346K | £7,872 |
| 2022/23 | £2.71M | £2.60M | +£113K | £7,898 |
| 2021/22 | £2.62M | £2.40M | +£216K | £7,641 |
| 2020/21 | £2.66M | £2.34M | +£321K | £7,764 |
| 2019/20 | £2.66M | £1.92M | +£744K | £7,767 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 5%
£195K
Learning Resources (9%)
Nat: 12%
£108K
Premises (5%)
£98K
Other (5%)
Nat: 2%
£74K
Admin & IT (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
